Data / Federal awards / NAICS 811213 / Department of the Interior
Department of the Interior contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $516,856 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $516,856 under NAICS 811213, Communication Equipment Repair and Maintenance, across 12 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are VIASAT INC ($220,351), NEXGEN INTERNET MINDS, INC. ($74,397), MOTOROLA SOLUTIONS, INC. ($73,149).
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- Agency
- Department of the Interior
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 12
- Obligated
- $516,856
- Named recipients
- 11
- Small business share of obligations
- 44%
- Full and open competition share
- 0%
- Set aside share
- 44%
- Latest action
- 2026-07-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VIASAT INC | Other Than Small Business | 1 | $220,351 | 42.6% |
| NEXGEN INTERNET MINDS, INC. | Small Business | 1 | $74,397 | 14.4% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $73,149 | 14.2% |
| INFORMATION STATION SPECIALISTS, INC. | Small Business | 1 | $23,400 | 4.5% |
| HI COUNTRY WIRE & TELEPHONE LIMITED | Small Business | 1 | $14,090 | 2.7% |
| SONNEL TECHNOLOGIES LLC | Small Business | 1 | $4,953 | 1.0% |
| PEAK SIGNALS, LLC | Small Business | 1 | $0 | 0.0% |
| SPECIALTY CORP | Small Business | 1 | $-146 | -0.0% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 1 | $-209 | -0.0% |
| CUSTOM CALIBRATION SOLUTIONS LLC | Small Business | 1 | $-2,870 | -0.6% |
| NTIVA, INC | Small Business | 1 | $-5,260 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 1 | $220,351 |
| National Park Service | 7 | $151,974 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $74,251 |
| Bureau of Land Management | 2 | $70,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,776 |
| FY2025 | $88,070 |
| FY2026 | $86,009 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 1 | $220,351 |
| L058 | Technical Representative- Communication, Detection, and Coherent Radiation Equipment | 1 | $115,000 |
| J058 | Maint/repair/rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $73,149 |
| R426 | Support- Professional: Communications | 2 | $69,137 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $23,400 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $14,090 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $4,953 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-146 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0122D0005 | VIASAT INC | Department of the Interior | IDC | 811213 | VIASAT 5-METER ANTENNA MAINTENANCE | $220,351 | $495,000 | February 23, 2022 | usaspending.gov | ||
| 140A1321P0009 | NEXGEN INTERNET MINDS, INC. | Department of the Interior | Purchase Order | 811213 | PRO VOIP SYSTEMS (MANAGEMENT & TRAVEL) | $74,397 | $188,076 | October 1, 2021 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 140L6420P0050 | MOTOROLA SOLUTIONS, INC. | Department of the Interior | Purchase Order | 811213 | FLECC MOTOROLA MAINTENANCE | $73,149 | $319,465 | July 1, 2020 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1522P0018 | INFORMATION STATION SPECIALISTS, INC. | Department of the Interior | Purchase Order | 811213 | GRCA-HIGHWAY ADVISORY RADIO SERVICES | $23,400 | $39,000 | April 1, 2022 | March 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140P1521P0094 | HI COUNTRY WIRE & TELEPHONE LIMITED | Department of the Interior | Purchase Order | 811213 | TELEPHONE MAINTENANCE AND SUPPORT SERVICE FOR FLAGSTAFF AREA MONUMENTS | $14,090 | $27,970 | October 1, 2021 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 140P1422P0089 | SONNEL TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 811213 | X:NOGRN LE VEHICLE INSTALLATION ONE (1) FOR DEVILS TOWER NATIONAL MONUMENT | $4,953 | $30,904 | July 21, 2022 | June 20, 2025 | Rapid City, SD | usaspending.gov |
| 140P9721P0026 | PEAK SIGNALS, LLC | Department of the Interior | Purchase Order | 811213 | WRST,PMIS:264605A,INSTALL RADIO REPEATER | $0 | $148,800 | April 1, 2021 | September 30, 2023 | Copper Center, AK | usaspending.gov |
| INA17PC00024 | SPECIALTY CORP | Department of the Interior | Definitive Contract | 811213 | IGF::OT::IGF SERVICES FOR RADIO COMMUNICATIONS FOR THE BUREAU OF INDIAN AFFAIRS. | $-146 | $29,066 | December 21, 2016 | December 31, 2021 | Albuquerque, NM | usaspending.gov |
| 140P1222F0003 | PREMIER VEHICLE INSTALLATION, INC. | Department of the Interior | BPA Call | 811213 | SEUG 2022 LE VEHICLE UPFITTING | $-209 | $60,971 | May 18, 2022 | October 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 140L0221P0003 | CUSTOM CALIBRATION SOLUTIONS LLC | Department of the Interior | Purchase Order | 811213 | AEROFLEX TEST SET CALIBRATION AND REPAIR | $-2,870 | $5,895 | January 15, 2021 | July 20, 2021 | Trenton, NJ | usaspending.gov |
| 140P3019C0015 | NTIVA, INC | Department of the Interior | Definitive Contract | 811213 | X:NOGRN, BASE PLUS 3 OPTION YEAR CONTRACT FOR TELEPHONE MAINTENANCE AGREEMENT AT MANASSAS NATIONAL BATTLEFIELD | $-5,260 | $0 | July 2, 2019 | July 1, 2020 | Manassas, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.